Civic Intelligence

Institute for Conservation Leadership

990 • Fiscal year 2016 • EIN 52-1708211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

6930 Carroll Avenue No 1050Takoma Park, MD 20912

(301) 270-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$127,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$974,477

Up $84,778 (+9.5%) from 2015

Net Assets

Up

$824,100

Up $19,831 (+2.5%) from 2015

Liabilities

Up

$150,377

Up $64,947 (+76%) from 2015

Revenue

Down

$1,268,915

Down $87,283 (-6.4%) from 2015

Expenses

Up

$1,254,392

Up $62,406 (+5.2%) from 2015

Net Income

Down

$14,523

Down $149,689 (-91%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $740,568Liabilities 2011: $63,594Net Assets 2011: $676,9742011Assets 2012: $344,908Liabilities 2012: $47,325Net Assets 2012: $297,5832012Assets 2013: $533,128Liabilities 2013: $145,951Net Assets 2013: $387,1772013Assets 2014: $733,229Liabilities 2014: $80,631Net Assets 2014: $652,5982014Assets 2015: $889,699Liabilities 2015: $85,430Net Assets 2015: $804,2692015Assets 2016: $974,477Liabilities 2016: $150,377Net Assets 2016: $824,1002016Assets 2017: $414,346Liabilities 2017: $73,944Net Assets 2017: $340,4022017Assets 2018: $1,285,795Liabilities 2018: $28,270Net Assets 2018: $1,257,5252018Assets 2019: $1,019,035Liabilities 2019: $77,674Net Assets 2019: $941,3612019Assets 2020: $827,659Liabilities 2020: $121,761Net Assets 2020: $705,8982020Assets 2021: $869,514Liabilities 2021: $59,482Net Assets 2021: $810,0322021Assets 2022: $1,401,349Liabilities 2022: $124,493Net Assets 2022: $1,276,8562022Assets 2023: $999,221Liabilities 2023: $92,692Net Assets 2023: $906,5292023Assets 2024: $634,807Liabilities 2024: $122,015Net Assets 2024: $512,7922024

Highlighted filing

2016

Assets$974,477
Liabilities$150,377
Net Assets$824,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,359,305Expenses 2011: $1,097,124Net Income 2011: $262,1812011Revenue 2012: $785,031Expenses 2012: $1,167,413Net Income 2012: -$382,3822012Revenue 2013: $1,229,676Expenses 2013: $1,140,422Net Income 2013: $89,2542013Revenue 2014: $1,260,955Expenses 2014: $886,893Net Income 2014: $374,0622014Revenue 2015: $1,356,198Expenses 2015: $1,191,986Net Income 2015: $164,2122015Revenue 2016: $1,268,915Expenses 2016: $1,254,392Net Income 2016: $14,5232016Revenue 2017: $624,068Expenses 2017: $1,110,720Net Income 2017: -$486,6522017Revenue 2018: $1,833,851Expenses 2018: $910,039Net Income 2018: $923,8122018Revenue 2019: $564,656Expenses 2019: $887,246Net Income 2019: -$322,5902019Revenue 2020: $600,654Expenses 2020: $837,348Net Income 2020: -$236,6942020Revenue 2021: $1,008,583Expenses 2021: $909,688Net Income 2021: $98,8952021Revenue 2022: $1,651,784Expenses 2022: $1,169,795Net Income 2022: $481,9892022Revenue 2023: $983,494Expenses 2023: $1,367,716Net Income 2023: -$384,2222023Revenue 2024: $807,428Expenses 2024: $1,206,739Net Income 2024: -$399,3112024

Highlighted filing

2016

Revenue$1,268,915
Expenses$1,254,392
Net Income$14,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,696
Mission and Program Overview

Mission

To support healthy communities and a healthy earth, the institute for conservation leadership strengthens leaders, organizations, coalitions and networks.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,000$277,497▲ $167,497
Investments in Publicly Traded Securities$176,609$219,728▲ $43,119
Savings and Temporary Cash Investments$251,438$192,620▼ $58,818
Cash and Non-Interest-Bearing Accounts$162,052$172,576▲ $10,524
Accounts Receivable$121,406$72,848▼ $48,558
Prepaid Expenses and Deferred Charges$46,248$22,196▼ $24,052
Land, Buildings, and Equipment, Net$20,160$15,226▼ $4,934
Total Assets$889,699$974,477▲ $84,778
Other Assets Total$1,786$1,786→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,504$96,056▲ $16,552
Deferred Revenue$250$51,465▲ $51,215
Other Liabilities$5,676$2,856▼ $2,820
Total Liabilities$85,430$150,377▲ $64,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$468,312$602,126▲ $133,814
Unrestricted Net Assets$335,957$221,974▼ $113,983
Total Net Assets Fund Balance$804,269$824,100▲ $19,831
Total Liabilities and Net Assets / Fund Balance$889,699$974,477▲ $84,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,404$26,312$32,716
Other Land Buildings$8,822$6,623$15,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne J RussellPresidentFT$119,964$7,161$127,125

Board Members and Trustees

NameTitle
Mauricio VelasquezChair
Kevin BrubakerVice Chair and Treasurer
Cyn SarthouBoard Member
Ed GimenezBoard Member
James PettersonBoard Member
John EbenBoard Member
John SelmanBoard Member
Julian KeniryBoard Member
Mikki SagarBoard Member
Robin CamaroteBoard Member
Sarah BurskyBoard Member
Shelley CohenBoard Member
Naomi CobbSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time ControllerAccounting Services1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$112,745
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,304
Program Service Revenue
$231,052
Investment Income
$8,651
Other Revenue
$8,908
All Other Contributions
$960,628
Change in Net Assets
$14,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,128
Total Revenue per Audited Statements
$1,277,043
Total Revenue per Form 990
$1,268,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,856
Salaries, Compensation, and Employee Benefits$605,536
Total Fundraising Expense$36,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,956$116,574$12,747$400,277
Fees for Services Accounting-$142,415$1,311$143,726
Fees for Services Other$121,211$5,305$5,532$132,048
Current Officers, Directors, Trustees, and Key Employees$92,801$27,968$6,356$127,125
Conferences and Meetings$99,788$1,064-$100,852
Travel$73,410$7,162$1,252$81,824
Occupancy-$59,830-$59,830
Information Technology-$41,632-$41,632
Payroll Taxes$27,735$12,515$1,302$41,552
Other Employee Benefits$17,559$10,791$927$29,277
Office Expenses$762$20,304$136$21,202
Depreciation Depletion-$8,758-$8,758
Pension Plan Contributions$4,386$2,679$240$7,305
Insurance-$7,304-$7,304
Other Expenses$25,759$6,571$7,099$6,571
All Other Expenses$2,326$2,720-$5,046
Total Functional Expenses$952,477$265,013$36,902$1,254,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,212
Expenses per Audited Statements$1,254,392
Total Expenses per Form 990$1,254,392
Expenses Not Reported on Form 990$2,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,820
Fundraising Gross Income$1,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$40,029$1,266$1,178$88
Total Events$40,029$1,266$2,820$-1,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$2,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and treasurer of the board of directors reviewed the return which was then forwarded to the board of directors for review and discussion.

Form 990, Part VI, Section B, Line 12C

The institute for conservation leadership requires each board member to complete and sign a conflict of interest statement at the december board meeting on an annual basis. The institute expects all employees to use good judgment, to adhere to high ethical standards, and to avoid situations that create an actual or potential conflict of interest between the employee's interest and the interests of the institute. If an employee is unsure whether a certain transaction, activity, or relationship, including outside employment, constitutes a conflict of interest, they should discuss it with the administrative director. The president must approve any exceptions to this guideline in writing. The institute intends that this conflict of interest policy be interpreted fairly so that we do not create harsh results when a conflict arises. If an employee violates this policy unintentionally, the employee is given the opportunity (as determined by the president) to comply with the institute's policy. Failure to adhere to the established guidelines, including failure to disclose any conflicts or to seek an exception, may result in discipline, up to and including termination of employment.

Form 990, Part VI, Section B, Line 15A

Review of nonprofit salary surveys are conducted and reviewed annually to establish management compensation. A recommendation is submitted to the board executive committee. The president's compensation is approved by the board of director's executive committee. The process is documented, and a copy of the discussion is sent to the president's personnel file. All other employee compensation is approved by the board finance committee with the recommendation of the president. The last compensation review took place in january 2017.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Conservation Leadership
EIN
52-1708211
Phone
3012702900
Address
6930 CARROLL AVENUE NO 1050, TAKOMA PARK, MD 20912

Signing Officer

Name
Dianne Russell
Title
President
Phone
3012702900
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Russell
Formed
1990
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 121,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,211. Other professional fees: program service expenses 0. Management and general expenses 5,305. Fundraising expenses 5,532. Total expenses 10,837.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2016, icl has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the financial 2,820. Statements and netted against revenue on form 990, part viii, line 8c.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the financial 2,820. Statements and netted against revenue on form 990, part viii, line 8c.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0824100
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059830
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IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762
IRS990/OfficeExpensesGrp/TotalAmt021202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01786
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029277
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M&G
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-222883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26571
IRS990/OtherExpensesGrp/ProgramServicesAmt0215784
IRS990/OtherExpensesGrp/ProgramServicesAmt125759
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt125759
IRS990/OtherExpensesGrp/TotalAmt214304
IRS990/OtherExpensesGrp/TotalAmt36571
IRS990/OtherLiabilitiesGrp/BOYAmt05676
IRS990/OtherLiabilitiesGrp/EOYAmt02856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010462
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012515
IRS990/PayrollTaxesGrp/ProgramServicesAmt027735
IRS990/PayrollTaxesGrp/TotalAmt041552
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04386
IRS990/PensionPlanContributionsGrp/TotalAmt07305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022196
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122250
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - TO EDUCATE A VARIETY OF GROUPS IN THE CONSERVATION AND ENVIRONMENTAL COMMUNITY ABOUT LEADERSHIP, ORGANIZATION AND COOPERATIVE WORK ISSUES; ESPECIALLY THROUGH WORKSHOPS AND SHORT EDUCATIONAL EVENTS, TELEPHONE ASSISTANCE, ONE ON ONE MEETINGS, COACHING, E-COMMUNICATION, AND WEBSITE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0954442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09852
IRS990/PYOtherExpensesAmt0731248
IRS990/PYOtherRevenueAmt0-314
IRS990/PYProgramServiceRevenueAmt0392218
IRS990/PYRevenuesLessExpensesAmt0164212
IRS990/PYSalariesCompEmpBnftPaidAmt0460738
IRS990/PYTotalExpensesAmt01191986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02317276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
IRS990ScheduleA/PublicSupportPY170Pct00.39020
IRS990ScheduleA/PublicSupportTotal170Amt01396589
IRS990ScheduleA/SubstantialContributorsTotAmt02134233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530822
IRS990ScheduleA/TotalSupportAmt03593137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026312

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.81$1.21$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.98$1.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$1.65$1.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.60$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.56$0.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.83$0.91$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.62$1.11$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.27$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.36$1.19$0.16
2014Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.26$0.89$0.37
2013Summary only. Only limited summary data is available for this year.$0.53$0.15$0.39$1.23$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.05$0.30$0.79$1.17$0.38
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.36$1.10$0.26